| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.893 | 11.923 | 12.591 | 9.813 | 5.092 |
| 总资产报酬率 ROA (%) | 2.313 | 5.186 | 5.779 | 5.836 | 3.506 |
| 投入资产回报率 ROIC (%) | 2.662 | 5.871 | 6.624 | 6.745 | 3.937 | 边际利润分析 |
| 销售毛利率 (%) | 16.150 | 18.090 | 14.394 | 19.583 | 21.749 |
| 营业利润率 (%) | 5.513 | 9.487 | 6.855 | 8.735 | 7.041 |
| 息税前利润/营业总收入 (%) | 6.537 | 10.140 | 6.799 | 8.843 | 7.019 |
| 净利润/营业总收入 (%) | 4.956 | 7.630 | 6.438 | 7.909 | 6.814 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.201 | 93.818 | 101.476 | 103.938 | 81.179 |
| 价值变动净收益/利润总额(%) | 14.805 | 5.098 | 1.532 | 4.947 | 15.385 |
| 营业外收支净额/利润总额(%) | -0.777 | -0.158 | -0.449 | -5.012 | -1.124 | 偿债能力分析 |
| 流动比率 (X) | 2.007 | 1.899 | 1.678 | 1.676 | 2.320 |
| 速动比率 (X) | 1.429 | 1.413 | 1.266 | 1.115 | 1.718 |
| 资产负债率 (%) | 51.204 | 53.211 | 58.661 | 44.534 | 0.333 |
| 带息债务/全部投入资本 (%) | 40.597 | 45.028 | 51.425 | 33.464 | 21.078 |
| 股东权益/带息债务 (%) | 139.816 | 115.978 | 90.253 | 190.213 | 356.499 |
| 股东权益/负债合计 (%) | 94.292 | 86.985 | 69.650 | 122.730 | 196.983 |
| 利息保障倍数 (X) | 6.131 | 15.180 | -271.877 | 16.863 | 125.762 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.969 | 82.727 | 62.594 | 65.040 | 96.602 |
| 存货周转天数 (天) | 132.100 | 118.873 | 94.870 | 127.783 | 149.406 |